CF760 FEDERAL AND STATE GRANT STATUS REPORT
The Federal and State Grants Status Report provides information on current year
projects and any open prior years' projects which have been received and logged by
the New York State Education Department. Please use this report to reconcile your
grant records. Report fields are defined as follows:
PROJECT # - The # assigned by SED at the time of approval.
CONTRACT # - For projects running through the grant contract process, the
New York State contract number will be listed.
FUNDING SOURCE - The name of the grant program.
SCHEDULED/ - The total amount of payments processed including scheduled
PAID TO DATE but not paid. An asterisk (*) indicates that the Final
Expenditure Report (FS-10-F) has been received. If the FS-10-F has
been reviewed and closed, the Paid-to-Date will equal the budget.
Projects UNDER REVIEW are those budgets that (1) are still being
reviewed by the Program Office & have not been received & logged by
Grants Finance;or (2) are still awaiting additional internal/external
approvals before being released for processing. The project will
continue to show as UNDER REVIEW until the Program Office either
approves the application and forwards the budget to Grants Finance
or disapproves the budget (disapproved projects are not displayed on
this report) or all required approvals are received.
START/END - The funding dates of the project, including any extensions.
Funding dates are the dates in which project encumbrances can be made.
SED CODE: 180300010000
AGENCY NAME: BATAVIA CITY SD RUN DATE: 04/17/24
2024 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0011248162 TITLE I, SCHOOL IM 40,000 UNDER REVIEW
0021241000 TITLE I-PT A-IMPRO 814,511 467,366 09/01/23 08/31/24
0032240276 IDEA-PART B, SECTI 906,397 496,639 07/01/23 06/30/24
0033240276 IDEA-PART B, SECTI 66,977 13,395 07/01/23 06/30/24
0147241000 TITLE IIA,TEACH/PR 179,006 17,900 09/01/23 08/31/24
0187248136 21ST CENTURY COMMU 228,393 45,678 07/01/23 06/30/24
0204241000 TITLE IV ALLOCATIO 118,265 12,976 09/01/23 08/31/24
0293241000 TITLE IIIA, ELL 14,987 2,997 09/01/23 08/31/24
0409247034 UNIVERSAL PRE-K 662,228 329,154 07/01/23 06/30/24
0425240032 TEACHER CENTERS 94,248 23,562 07/01/23 06/30/24
0527240047 MY BROTHER'S KEEPE 124,895 31,223 09/01/23 08/31/24
0546241001 SUFPK EXPANSION 4Y 170,000 42,500 07/01/23 06/30/24
0640244002 EXTENDED DAY/SCHOO 350,000 87,500 07/01/23 06/30/24
OPEN PROJECTS 2023 AND PRIOR
5218211000 ARP HOMELESS II 23,460 4,692 03/13/20 09/30/24
5880211000 ARP ESSER 3 5,104,260 4,495,837 03/13/20 09/30/24
5882211000 ARP SLR SUMMER ENR 100,002 20,000 03/13/20 09/30/24
5883211000 ARP SLR COMPREHENS 100,002 20,000 03/13/20 09/30/24
5884211000 ARP SLR LEARNING L 499,996 449,996 03/13/20 09/30/24
TOTAL 9,597,627 6,561,415
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